Billed Entity:
144670
FRN:
994998
Funding Year:
2003
470#:
113230000436688
471#:
366170
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$204,171.07
Last Date of Service:
2004-06-30
Disbursed Amount:
$61,937.98
Payment Mode:
SPI
Remaining:
$142,233.09
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$238,633.38
$226,856.74
One Time Ineligible Cost:
$0.00
$226,856.74
Total Cost:
$238,633.38
$226,856.74
Discount Percent:
90
90
Requested Amount:
$214,770.04
$204,171.07